THE BRIARWOOD SCHOOL
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$11,866,165
Program Services
81%
Contributions
12%
Investments
3%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,668,199
Salaries & Benefits
73%
Offices, Occupancy & IT
13%
Other
6%
Grants
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,075
$1,476,652
+53%
Government Grants
$0
$0
-
Fundraising Events
$358,010
$305,295
-15%
Program Services
$9,906,875
$9,663,709
-2%
Membership Dues
$0
$0
-
Investments
$538,801
$401,822
-25%
Other
-$72,159
$18,687
-126%
Total Revenues
$11,695,602
$11,866,165
+1%
Expenses
2023
2024
Change
Grants
$391,460
$389,952
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,263,973
$9,298,529
+13%
Fees to Service Providers
$225,661
$221,742
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862,819
$1,654,193
+92%
Interest
$0
$0
-
Depreciation
$456,747
$384,942
-16%
Other
$326,607
$718,841
+120%
Total Expenses
$10,527,267
$12,668,199
+20%
Net income
2023
2024
Change
Net income
+$1,168,335
-$802,034
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$8,602,845
$10,254,479
+19%
Admin
$1,727,614
$2,167,460
+25%
Fundraising
$196,808
$246,260
+25%
Total Expenses
$10,527,267
$12,668,199
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)